Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_260923APB_FTO_516850
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-001-019/185
(Chavara) 		1613003001NRG24260920231052402 26/09/2023 Latha 1613003001WL043593 Latha 00127 FDRL0001143 2664 2664 Processed 10/11/2023 7275915188 LATHA VIJAYAN UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-019/327
(Chavara) 		1613003001NRG24260920231052419 26/09/2023 Ambika 1613003001WL043593 Ambika 00127 FDRL0001143 2331 2331 Processed 09/11/2023 7275915187 AMBIKA S FEDERAL BANK(607165)
SubTotal 4995 4995
3 Chavara KL-13-003-001-019/323
(Chavara) 		1613003001NRG24260920231052417 26/09/2023 Naseema Beevi 1613003001WL043593 Naseema Beevi 00176 IDIB000K024 2664 2664 Processed 10/11/2023 7275915239 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Chavara KL-13-003-001-019/309
(Chavara) 		1613003001NRG24260920231052414 26/09/2023 Vasanthi 1613003001WL043593 Vasanthi 00415 SBIN0004405 2664 2664 Processed 10/11/2023 7275915196 MRS VASANTHI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Chavara KL-13-003-001-019/111
(Chavara) 		1613003001NRG24260920231052387 26/09/2023 Vathsala 1613003001WL043593 Vathsala 00415 SBIN0015785 2664 2664 Processed 10/11/2023 7275915193 VALSALA M STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-019/113
(Chavara) 		1613003001NRG24260920231052389 26/09/2023 Sainaba Beevi 1613003001WL043593 Sainaba Beevi 00415 SBIN0015785 2664 2664 Processed 10/11/2023 7275915204 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-019/122
(Chavara) 		1613003001NRG24260920231052391 26/09/2023 Surendhran 1613003001WL043593 Surendhran 00415 SBIN0015785 2664 2664 Processed 10/11/2023 7275915202 MR SURENDRAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-019/124
(Chavara) 		1613003001NRG24260920231052392 26/09/2023 Saraswathy 1613003001WL043593 Saraswathy 00415 SBIN0015785 2664 2664 Processed 10/11/2023 7275915194 MRS SARASWATHY STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-019/132
(Chavara) 		1613003001NRG24260920231052396 26/09/2023 Lathika 1613003001WL043593 Lathika 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7275915191 MRS LATHIKA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-019/15
(Chavara) 		1613003001NRG24260920231052398 26/09/2023 Deepa.S 1613003001WL043593 Deepa.S 00415 SBIN0015785 2664 2664 Processed 10/11/2023 7275915203 MRS DEEPA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-019/15
(Chavara) 		1613003001NRG24260920231052397 26/09/2023 Thankamani Amma.B 1613003001WL043593 Thankamani Amma.B 00415 SBIN0015785 2664 2664 Processed 09/11/2023 7275915190 THANKAMANI AMMA B HDFC BANK LTD(607152)
12 Chavara KL-13-003-001-019/159
(Chavara) 		1613003001NRG24260920231052399 26/09/2023 Kairaliamma 1613003001WL043593 Kairaliamma 00415 SBIN0015785 2664 2664 Processed 09/11/2023 7275915197 KAIRALIYAMMA M HDFC BANK LTD(607152)
13 Chavara KL-13-003-001-019/183
(Chavara) 		1613003001NRG24260920231052401 26/09/2023 Chandrika 1613003001WL043593 Chandrika 00415 SBIN0015785 2664 2664 Processed 09/11/2023 7275915195 CHANDRIKA BANK OF INDIA(508505)
14 Chavara KL-13-003-001-019/204
(Chavara) 		1613003001NRG24260920231052404 26/09/2023 Ambikadevi 1613003001WL043593 Ambikadevi 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7275915201 AMBIKA DEVI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-019/326
(Chavara) 		1613003001NRG24260920231052418 26/09/2023 Suseela 1613003001WL043593 Suseela 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7275915198 MRS SUSEELA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-019/57
(Chavara) 		1613003001NRG24260920231052425 26/09/2023 Gomathy 1613003001WL043593 Gomathy 00415 SBIN0015785 2664 2664 Processed 10/11/2023 7275915192 MRS GOMATHY STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-019/82
(Chavara) 		1613003001NRG24260920231052438 26/09/2023 Shahubanathu 1613003001WL043593 Shahubanathu 00415 SBIN0015785 2664 2664 Processed 10/11/2023 7275915200 SHAHUBANATH UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-001-019/85
(Chavara) 		1613003001NRG24260920231052439 26/09/2023 Rajasree.R 1613003001WL043593 Rajasree.R 00415 SBIN0015785 2664 2664 Processed 10/11/2023 7275915189 MRS RAJASREE R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-019/92
(Chavara) 		1613003001NRG24260920231052441 26/09/2023 Valthsala.J 1613003001WL043593 Valthsala.J 00415 SBIN0015785 2664 2664 Processed 10/11/2023 7275915249 VALSALA J STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-019/93
(Chavara) 		1613003001NRG24260920231052442 26/09/2023 Mini.O 1613003001WL043593 Mini.O 00415 SBIN0015785 2664 2664 Processed 10/11/2023 7275915199 MINI O STATE BANK OF INDIA(508548)
SubTotal 40959 40959
21 Chavara KL-13-003-001-019/101
(Chavara) 		1613003001NRG24260920231052380 26/09/2023 Jaya.M 1613003001WL043593 Jaya.M 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915217 MRS JAYA M STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-019/102
(Chavara) 		1613003001NRG24260920231052381 26/09/2023 Sudha Amma.J 1613003001WL043593 Sudha Amma.J 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915209 MRS SUDHA AMMA J STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-019/103
(Chavara) 		1613003001NRG24260920231052382 26/09/2023 Saralakumari.B 1613003001WL043593 Saralakumari.B 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7275915232 SARALA KUMARI UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-019/104
(Chavara) 		1613003001NRG24260920231052383 26/09/2023 Vijayamma.B 1613003001WL043593 Vijayamma.B 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7275915207 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-019/105
(Chavara) 		1613003001NRG24260920231052384 26/09/2023 Kamalamma 1613003001WL043593 Kamalamma 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915218 MRS KAMALAMMA RAMESAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-019/109
(Chavara) 		1613003001NRG24260920231052385 26/09/2023 PRABHAVATHY AMMA 1613003001WL043593 PRABHAVATHY AMMA 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915215 MRS PRABHAVATHY AMMA K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-019/11
(Chavara) 		1613003001NRG24260920231052386 26/09/2023 Ramlabeevi 1613003001WL043593 Ramlabeevi 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915222 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-019/112
(Chavara) 		1613003001NRG24260920231052388 26/09/2023 Omana.M 1613003001WL043593 Omana.M 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915234 MRS OMANA M STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-019/118
(Chavara) 		1613003001NRG24260920231052390 26/09/2023 Seenath 1613003001WL043593 Seenath 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915220 MRS SEENATH STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-019/125
(Chavara) 		1613003001NRG24260920231052393 26/09/2023 Revamma 1613003001WL043593 Revamma 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7275915225 MRS REVAMMA P STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-019/127
(Chavara) 		1613003001NRG24260920231052394 26/09/2023 Ambika Kumari 1613003001WL043593 Ambika Kumari 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915223 MRS AMBIKA KUMARY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-019/130
(Chavara) 		1613003001NRG24260920231052395 26/09/2023 Thankamani 1613003001WL043593 Thankamani 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7275915246 MRS THANKAMANI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-019/17
(Chavara) 		1613003001NRG24260920231052400 26/09/2023 Minikutty.E 1613003001WL043593 Minikutty.E 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915219 MRS MINIKUTTY E STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-019/20
(Chavara) 		1613003001NRG24260920231052403 26/09/2023 Rathnamma.D 1613003001WL043593 Rathnamma.D 00415 SBIN0070055 2664 2664 Processed 09/11/2023 7275915214 RATHNAMMA FEDERAL BANK(607165)
35 Chavara KL-13-003-001-019/23
(Chavara) 		1613003001NRG24260920231052406 26/09/2023 Safiath 1613003001WL043593 Safiath 00415 SBIN0070055 2664 2664 Processed 09/11/2023 7275915224 SAPHIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-001-019/26
(Chavara) 		1613003001NRG24260920231052407 26/09/2023 Sheela.K 1613003001WL043593 Sheela.K 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915231 MRS SHEELA K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-019/294
(Chavara) 		1613003001NRG24260920231052410 26/09/2023 Sobha 1613003001WL043593 Sobha 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915213 MRS SOBHA C STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-019/3
(Chavara) 		1613003001NRG24260920231052411 26/09/2023 Suresh 1613003001WL043593 Suresh 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7275915206 MR SURESH N STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-019/4
(Chavara) 		1613003001NRG24260920231052422 26/09/2023 SOBHA.S 1613003001WL043593 SOBHA.S 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915229 SOBHA S UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-019/41
(Chavara) 		1613003001NRG24260920231052423 26/09/2023 Umadevi.S 1613003001WL043593 Umadevi.S 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915227 MRS UMADEVI S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-019/44
(Chavara) 		1613003001NRG24260920231052424 26/09/2023 Ramadevi.P 1613003001WL043593 Ramadevi.P 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915237 MRS REMADEVI P STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-019/58
(Chavara) 		1613003001NRG24260920231052426 26/09/2023 Nirmala.V 1613003001WL043593 Nirmala.V 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7275915248 MRS NIRMALAV NIRMALAV STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-019/59
(Chavara) 		1613003001NRG24260920231052427 26/09/2023 Rukhiyath 1613003001WL043593 Rukhiyath 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915247 MRS RUKHIYATH STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-019/61
(Chavara) 		1613003001NRG24260920231052428 26/09/2023 Indira Amma 1613003001WL043593 Indira Amma 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915236 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-019/62
(Chavara) 		1613003001NRG24260920231052429 26/09/2023 Baby.P 1613003001WL043593 Baby.P 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915208 MRS BABY N STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-019/63
(Chavara) 		1613003001NRG24260920231052430 26/09/2023 Leela.P 1613003001WL043593 Leela.P 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915235 MRS LEELA P STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-019/67
(Chavara) 		1613003001NRG24260920231052431 26/09/2023 Ramadevi.L 1613003001WL043593 Ramadevi.L 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7275915211 REMADEVI BANK OF INDIA(508505)
48 Chavara KL-13-003-001-019/71
(Chavara) 		1613003001NRG24260920231052432 26/09/2023 Zeenath.E 1613003001WL043593 Zeenath.E 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915233 MRS ZEENATH E STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-019/73
(Chavara) 		1613003001NRG24260920231052433 26/09/2023 Padmakumari 1613003001WL043593 Padmakumari 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7275915221 MRS PADMA KUMARI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-019/75
(Chavara) 		1613003001NRG24260920231052434 26/09/2023 Maya 1613003001WL043593 Maya 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7275915230 MRS MAYA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-019/76
(Chavara) 		1613003001NRG24260920231052435 26/09/2023 Ponnamma 1613003001WL043593 Ponnamma 00415 SBIN0070055 2664 2664 Processed 09/11/2023 7275915238 PONNAMMA BANK OF INDIA(508505)
52 Chavara KL-13-003-001-019/79
(Chavara) 		1613003001NRG24260920231052436 26/09/2023 Ambili.K 1613003001WL043593 Ambili.K 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915216 AMBILI K UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-019/81
(Chavara) 		1613003001NRG24260920231052437 26/09/2023 Thankachy.M 1613003001WL043593 Thankachy.M 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915226 MRS THANKACHI M STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-019/86
(Chavara) 		1613003001NRG24260920231052440 26/09/2023 Usha.R 1613003001WL043593 Usha.R 00415 SBIN0070055 2664 2664 Processed 09/11/2023 7275915210 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-001-019/97
(Chavara) 		1613003001NRG24260920231052443 26/09/2023 Sindhu.R 1613003001WL043593 Sindhu.R 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7275915212 MRS SINDHU R STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-022/355
(Chavara) 		1613003001NRG24260920231052444 26/09/2023 Prasanna 1613003001WL043593 Prasanna 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7275915228 MRS PRASANNA M STATE BANK OF INDIA(508548)
SubTotal 90909 90909
57 Chavara KL-13-003-001-019/39
(Chavara) 		1613003001NRG24260920231052421 26/09/2023 Mani Amma.V 1613003001WL043593 Mani Amma.V 00415 SBIN0070056 2664 2664 Processed 10/11/2023 7275915205 MRS MANIAMMA V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
58 Chavara KL-13-003-001-019/215
(Chavara) 		1613003001NRG24260920231052405 26/09/2023 Vasantha 1613003001WL043593 Vasantha 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7275915245 MRS VASANTHA S STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-019/270
(Chavara) 		1613003001NRG24260920231052408 26/09/2023 Umaiba Beevi 1613003001WL043593 Umaiba Beevi 00468 UBIN0573680 2664 2664 Processed 10/11/2023 7275915242 UMAIBA BEEVI UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-019/276
(Chavara) 		1613003001NRG24260920231052409 26/09/2023 Saleena 1613003001WL043593 Saleena 00468 UBIN0573680 2664 2664 Processed 10/11/2023 7275915244 SALEENA UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-019/30
(Chavara) 		1613003001NRG24260920231052412 26/09/2023 Raji 1613003001WL043593 Raji 00468 UBIN0573680 2664 2664 Processed 10/11/2023 7275915241 RAJI UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-019/304
(Chavara) 		1613003001NRG24260920231052413 26/09/2023 BhaskaraPillai 1613003001WL043593 BhaskaraPillai 00468 UBIN0573680 2664 2664 Processed 09/11/2023 7275915243 BHASKARAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chavara KL-13-003-001-019/311
(Chavara) 		1613003001NRG24260920231052415 26/09/2023 Mohanan 1613003001WL043593 Mohanan 00468 UBIN0573680 2664 2664 Processed 09/11/2023 7275915250 MOHANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-001-019/313
(Chavara) 		1613003001NRG24260920231052416 26/09/2023 Shereefabeevi 1613003001WL043593 Shereefabeevi 00468 UBIN0573680 2664 2664 Processed 09/11/2023 7275915251 SHAREEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chavara KL-13-003-001-019/333
(Chavara) 		1613003001NRG24260920231052420 26/09/2023 Beema R 1613003001WL043593 Beema R 00468 UBIN0573680 2664 2664 Processed 10/11/2023 7275915240 BEEMA R UNION BANK OF INDIA(508500)
SubTotal 20646 20646
Total 165501 165501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_260923APB_FTO_516850 Federal Bank FDRL0001143 CHAVARA 4995
2 Chavara KL1613003001_260923APB_FTO_516850 Indian Bank IDIB000K024 KARUNAGAPALLY 2664
3 Chavara KL1613003001_260923APB_FTO_516850 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
4 Chavara KL1613003001_260923APB_FTO_516850 State Bank Of India SBIN0015785 CHAVARA 40959
5 Chavara KL1613003001_260923APB_FTO_516850 State Bank Of India SBIN0070055 CHAVARA 90909
6 Chavara KL1613003001_260923APB_FTO_516850 State Bank Of India SBIN0070056 KARUNAGAPALLY 2664
7 Chavara KL1613003001_260923APB_FTO_516850 Union Bank of India UBIN0573680 CHAVARA 20646

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